Part-Time Finance Clerk
Job Classification: Non-Exempt
Reports To: Finance Director / Treasurer
Position(s) Supervised: None
Reports To: Finance Director / Treasurer
Position(s) Supervised: None
Purpose:
The Finance Clerk performs a wide range of bookkeeping, administrative and clerical functions under the direction of the Finance Director.
The Finance Clerk performs a wide range of bookkeeping, administrative and clerical functions under the direction of the Finance Director.
Essential Functions:
- Assist Finance Director with biweekly payroll and related documentation and recording.
- Reconcile bank statements for investments and other various accounts on a monthly basis.
- Manage credit card statement submittals from dept heads and reconcile statements with receipts and record monthly journal entries.
- Assist Finance Director with benefit management of employees and retirees and their records.
- Respond to citizen inquiries and provide information regarding City operations, policies and procedures (phones/counter).
- Process forms, documents and records as requested.
- Compile and record receivable information for special assessment tax roll.
- Respond to tax inquiries and related requests for information.
- Update BS&A on-line system with tax payment information on a weekly basis.
- Assist Finance Director with general ledger, A/P & A/R activity.
- Assist with year-end payroll preparation, such as 1099’s and W-2’s.
- Assist the Finance Director in the preparation of the annual budget and the annual audit report.
- Invoice for self-insured dental plan.
Basic Functions:
- Ability to process and research detailed data and compile a variety of financial reports.
- Ability to organize, prioritize and work independently.
- Ability to react to changing conditions or situations quickly.
- Good telephone, public speaking and communication skills.
Minimum Education & Background:
- Bachelors Degree in Accounting/General Business with emphasis in Accounting, Public Finance or related field from a university.
- Four years experience in municipal accounting, tax administration or finance.
- Proficiency in accounting procedures and practices.
- Proficiency using Microsoft Word, Excel, BS&A, Fund Balance.
Minimum Environmental Expectations:
Little or no exposure to noise, weather conditions, machinery and hazardous materials.
Minimum Physical Expectations:
- May occasionally require lifting boxes of material, office supplies, files, records and equipment weighing a maximum of 25 pounds to waist-high level.
- Position often requires extensive periods of time working on a computer, sitting, telephone work and filing.
- Position often requires extensive periods of time reading numbers.
- Requires manual dexterity to operate computer and office equipment.
Filing Deadline: July 13, 2012
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